Key Responsibilities:
Prepare and generate accurate customer invoices in a timely manner.
Maintain and update billing records in the MIS system.
Reconcile billing data with internal systems
Monitor and resolve discrepancies in billing and customer accounts.
Generate daily, weekly, and monthly MIS reports for management.
Assist in preparing data for audits and financial reviews.
Maintain data accuracy, completeness, and confidentiality.
Handle customer billing queries and provide resolution.
Ensure compliance with company policies and relevant accounting standards.